Audit & Assurance Services Your Business Can Rely On
From independent financial statement audits and internal control reviews to compliance evaluations and risk assessments, Manay CPA delivers the assurance your stakeholders expect and your business needs to move forward with confidence.
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What You Need to Know About Audit & Assurance
Accurate financial reporting is the foundation of trust—between your business and its investors, lenders, regulators, and partners. In the U.S., the regulatory environment demands transparency, and stakeholders increasingly expect independent verification of financial data before committing capital or entering partnerships. Whether you're a growing domestic company, an international business operating across state lines, or a nonprofit seeking grant compliance, audit and assurance services provide the structured, professional review that validates your numbers and strengthens your credibility. At Manay CPA, our audit team combines deep technical expertise with a practical, business-first approach—delivering not just opinions and reports, but actionable insights that help you improve operations, reduce risk, and build lasting stakeholder confidence.
INDEPENDENT. THOROUGH. TRUSTED.
One firm. Every level of assurance you need.
Our audit and assurance practice covers the full spectrum—from comprehensive financial statement audits and review engagements to agreed-upon procedures and internal control assessments. Whatever level of assurance your business requires, we deliver it with precision, independence, and a commitment to adding real value beyond the opinion letter.
Independent verification that your financial statements are accurate and complete
A comprehensive, independent examination of your financial statements—including balance sheets, income statements, and cash flow reports—conducted in accordance with U.S. GAAP and GAAS. We verify accuracy, test internal controls, and issue a formal audit opinion that meets lender, investor, and regulatory requirements. Whether you need an audit for financing, M&A readiness, or regulatory compliance, our team delivers thorough, defensible results on your timeline.
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Reliable financial assurance without the scope of a full audit
When a full audit isn’t required but stakeholders still need confidence in your financial data, a review engagement provides limited assurance through analytical procedures and management inquiries. It’s an efficient, cost-effective way to validate your financial statements and satisfy banking covenants, board requirements, or partner agreements—while keeping the process streamlined and focused on the areas that matter most.
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Professionally formatted financials for internal use and planning
We organize your financial data into clean, properly structured statements—without expressing assurance—so you have polished reports ready for internal decision-making, tax preparation, or preliminary financing discussions. Ideal for businesses that need well-presented financials without the cost or timeline of a full audit or review engagement. Our team ensures your compiled statements are accurate, consistent, and formatted to professional standards.
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Identify vulnerabilities before they become costly problems
Even well-designed processes can develop gaps over time. We evaluate your internal control environment—across financial reporting, cash handling, procurement, and IT systems—to identify weaknesses, reduce fraud risk, and recommend practical improvements that strengthen day-to-day operations. Our assessments give leadership a clear, prioritized roadmap for tightening the controls that protect your business.
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Targeted examination of the specific areas your stakeholders care about
When you need specific financial areas examined—rather than a full-scope audit—we perform targeted procedures defined in advance with you and your stakeholders. AUP engagements are flexible, cost-effective, and tailored to address the exact questions your investors, board, or regulators need answered. You define the scope, and we deliver factual findings without unnecessary overhead.
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Meet regulatory obligations and protect your funding eligibility
Federal grants, state contracts, and industry-specific regulations often require formal compliance audits. We conduct thorough reviews against applicable standards—including Single Audits under Uniform Guidance for nonprofits and government grantees—to confirm your organization meets all regulatory obligations and maintains its eligibility for continued funding and program participation.
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See your risk landscape clearly before it impacts your bottom line
We help you identify, quantify, and prioritize financial and operational risks before they materialize into losses. Our risk assessments cover everything from revenue recognition and expense classification to cybersecurity exposure and third-party vendor risk—giving leadership a clear, data-driven view of where to focus resources and how to strengthen your risk posture across the organization.
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Specialized audit services that protect your mission and your funding
Nonprofits face unique reporting requirements tied to donor restrictions, grant conditions, and public accountability. We provide specialized audit services for nonprofit organizations—including Form 990 review support, grant compliance verification, and restricted fund accounting—to help you maintain transparency with donors and regulators while protecting the funding that drives your mission forward.
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Professional defense when the IRS comes knocking
Facing an IRS audit can be stressful and time-consuming. Our licensed CPAs and Enrolled Agents represent you directly before the IRS—handling all correspondence, preparing documentation, responding to inquiries, and negotiating on your behalf. With over two decades of audit defense experience across individuals and businesses, we protect your rights and work toward the most favorable resolution at every stage.
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Turn compliance into a competitive advantage with SOC readiness
For technology and SaaS companies, SOC (System and Organization Controls) reports are increasingly expected by enterprise clients and partners before signing contracts. We assess your control environment against SOC 1 and SOC 2 frameworks, identify gaps, and prepare your organization for a successful examination—so you can demonstrate operational maturity and win deals faster.
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Verified financial data that gives buyers and sellers full confidence
Mergers, acquisitions, and major investments require independently verified financial data to support informed decision-making. We provide transaction-specific assurance services—including quality of earnings analyses, working capital reviews, and purchase price allocation support—to ensure both parties enter the deal with complete visibility into the numbers that drive valuation and terms.
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Audit insights that keep strengthening your business year after year
Audit and assurance don’t end with a report. As accounting standards evolve and your business grows, we provide ongoing guidance to strengthen financial processes, update internal controls, and keep your reporting accurate year after year. Our relationship-driven approach means we stay engaged long after the opinion letter is issued—helping you build a financial operation that gets stronger with every cycle.
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Table of Contents
Why Audit & Assurance Matter More Than Ever
In a business environment shaped by rapid growth, increased regulatory scrutiny, and rising stakeholder expectations, the quality of your financial reporting is no longer a back-office concern—it’s a strategic priority. Investors want independently verified numbers before committing capital. Banks require audited financials before extending credit. Partners and acquirers expect transparent records before entering a deal. And regulators are tightening enforcement across industries, from nonprofits to technology firms. For international companies operating in the U.S., the stakes multiply: different accounting standards, multi-state filing obligations, and cross-border transactions create layers of complexity that demand professional assurance. An audit doesn’t just confirm that your numbers are right—it signals to the market that your business operates with integrity. At Manay CPA, we’ve spent over two decades helping businesses of all sizes build that trust through rigorous, independent financial verification.
The Right Level of Assurance for Your Business
Not every business needs a full-scope audit—but every business needs the right level of financial assurance for its stage, industry, and stakeholder requirements. A startup seeking its first institutional investment may need a review engagement to provide limited assurance without the cost of a full audit. A mid-market company with banking covenants may require annual audited financial statements. A nonprofit receiving federal grants above the Single Audit threshold must undergo a compliance audit. And a technology company pursuing enterprise clients may need SOC readiness to demonstrate control maturity. Understanding which level of assurance fits your situation is itself a strategic decision, and it’s one we help clients navigate every day. Our team evaluates your regulatory requirements, stakeholder expectations, and growth trajectory to recommend the most efficient and effective engagement—never overselling services you don’t need, and never underestimating the assurance your business requires.
Audit & Assurance for Domestic and International Clients
Manay CPA’s audit and assurance practice serves a diverse client base—from U.S.-born companies expanding across state lines to international businesses entering the American market for the first time. Our bilingual, bicultural team understands the unique challenges that cross-border operations introduce to financial reporting: currency translation, intercompany transactions, transfer pricing documentation, and reconciling home-country accounting standards with U.S. GAAP. For domestic clients, we bring the same depth of expertise to industries including real estate, healthcare, technology, retail, and professional services. Whether you operate from a single location or manage entities in multiple states, our audit approach is tailored to your specific risk profile and regulatory environment. We don’t apply a one-size-fits-all methodology—we build each engagement around the realities of your business.
Beyond the Report: Turning Findings Into Action
Too many audit engagements end with a bound report that sits on a shelf. At Manay CPA, we believe the real value of an audit lies in what happens after the opinion is issued. Every engagement includes a detailed management letter that highlights control deficiencies, process inefficiencies, and areas of risk—accompanied by practical, prioritized recommendations your team can act on immediately. We walk through our findings with leadership, answer questions, and help you build an improvement roadmap that strengthens your financial operations over time. For clients who engage us year after year, the impact compounds: internal controls get tighter, reporting timelines get shorter, and the audit process itself becomes more efficient. That’s the difference between an auditor who checks boxes and a partner who helps you build a stronger business.
FAQ
Frequently Asked Questions
What is the difference between an audit, a review, and a compilation?
An audit provides the highest level of assurance through comprehensive testing, verification, and an independent opinion on your financial statements. A review offers limited assurance through analytical procedures and inquiries—less extensive than an audit but still valuable for stakeholders who need confidence in your financials. A compilation involves organizing your financial data into properly formatted statements without expressing any assurance. The right choice depends on your regulatory requirements, stakeholder expectations, and budget.
How often does my business need an audit?
It depends on your industry, entity type, and stakeholder requirements. Many businesses require annual audits to satisfy banking covenants, investor agreements, or regulatory mandates. Nonprofits that receive more than $750,000 in federal funding are required to undergo a Single Audit annually. Even when not mandated, an annual audit can strengthen financial discipline and build credibility. Our team helps you determine the right frequency based on your specific situation.
Can Manay CPA represent me if I receive an IRS audit notice?
Yes. Our licensed CPAs and Enrolled Agents are authorized to represent you directly before the IRS. We handle all correspondence, prepare and organize your documentation, attend meetings on your behalf, and negotiate the best possible resolution. With over 20 years of audit defense experience, we know how to protect your rights throughout the process.
Do you work with international companies that need U.S. audits?
Absolutely. We work with international businesses that have U.S. subsidiaries, branches, or operations requiring audited financial statements under U.S. GAAP. Our bicultural team understands the complexities of cross-border financial reporting, including currency translation, intercompany reconciliation, and alignment between home-country standards and U.S. requirements.
What industries does your audit team serve?
We serve clients across a wide range of industries, including technology, real estate, healthcare, nonprofits, retail and e-commerce, professional services, manufacturing, and hospitality. Each industry has unique reporting requirements and risk profiles, and our team tailors every engagement to reflect the specific standards and expectations of your sector.